| ₹ Cr | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 24 | 21 | 23 | 24 | 23 | 25 | 24 | 8 | 20 | 21 | 27 | |
| COGS | -18 | -18 | -14 | -15 | -5 | -15 | -17 | -16 | -5 | -14 | -14 | -19 |
| 41 | 41 | 34 | 36 | 27 | 37 | 40 | 37 | 13 | 33 | 34 | 45 | |
| Operating profit (EBITDA) | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 3 | -0 | 1 | 1 | 1 |
| OPM % | 5.3% | 5% | 7.6% | 10.4% | 6.7% | 8.3% | 3% | 11.3% | -1.9% | 6.4% | 5.7% | 4% |
| Depreciation | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 1 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | -1 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 |
| Tax % | 20.1% | 14.7% | 2% | 17.4% | 25.1% | 29.4% | 154.5% | 21.5% | 0% | 0% | -17.2% | 49.3% |
| 1 | 0 | 1 | 2 | 1 | 1 | -0 | 2 | -1 | 0 | 0 | 0 | |
| PAT margin % | 2.2% | 1.2% | 4.6% | 7% | 3.5% | 4.5% | -0.6% | 6.8% | -11.6% | 2.5% | 2.3% | 0.7% |
| EPS (₹) | 1.7 | 1 | 3.2 | 5.4 | -3.1 | 3.5 | -0.5 | 5.5 | -3.1 | 1.6 | 1.6 | 0.6 |
| vs same quarter last year | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -21.4% | +4.3% | -14.3% | +13.5% | -0.5% | -3.8% | +16.1% | +5.1% |
| -66.6% |
| -15% |
| -15% |
| +9.4% |
| PAT YoY % | -29.4% | -45.5% | -35.3% | +707% | +60.6% | +258.5% | -114.2% | +2.2% | -211.7% | -53.2% | — | -88.4% |